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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.44↓ -0.8
Teacher FTE
Nat: 20.6
18.8:1↑ +0.3
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 25.44 | 28 | |
| Teaching Assistants | 9 | 11 | |
| Other Support Staff | 16.36 | 26 | |
| Total Workforce | 50.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -13.9
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.4d | 19.8% |
| 2022/23 | 78.6% | 3.1d | 4.0% |
| 2021/22 | 82.1% | 10.1d | 0.0% |
| 2020/21 | 44.8% | 1.1d | 7.9% |
| 2018/19 | 60.7% | 2.1d | 6.5% |
| 2017/18 | 55.2% | 2.6d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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